1 prior
Attendance
Pa Pa on Store 1 (ST701). Ei Thinzar Phyo on Store 2 (ST702).
They enter days, unpaid, OT, and PH OT for Store Basic and O2O. Software generates the close pack from the frozen roster. Fingerprint is a clock check, not the payslip. Head Office, Non Buying, and part time still need Ma Myat Noe's books.
2 prior
Payroll books
Ma Myat Noe
She calculates nets in Excel from that attendance. Files in Gmail are this step, already finished.
3 this desk
Close
This website
Open her payroll Excel and the fingerprint reports for the other slots. Software checks every net and writes bank files, print invoices, and the generated salary list.
4 next
Send
Ma Myat Noe still mails
Payroll to Makro HR first. Record each send on Close. Invoices one to five days later, usually batched on one day. The bank files last. Software does not press Send.
Pa Pa and Ei Thinzar Phyo start the month on the fingerprint machine. Ma Myat Noe calculates Excel. This page is the close after her books. If she is away, Pa Pa and Ei Thinzar Phyo type Store Basic and O2O days on Attendance. Invoice received against invoice raised. ARO asked for 28,294,177 back on 27 Feb 2026 after headcount jumped 60 to 129. Type what Makro paid and last month's people. How the month runs
payroll-trm.com refuses the Makro salary list and the office AYA. Those files have bank accounts. Local Close still opens them.
This month’s files
Open Ma Myat Noe’s payroll Excel, then the fingerprint reports with them. Open files adds to the remembered month. Clear starts over. Do not start from Pa Pa or Ei Thinzar Phyo clocks alone. A full Makro month is about 13 files. Max 18. On iPad use the button, not drag and drop.
A copy of this month
Save a copy downloads the whole month as one file you can send to the other store. Restore a copy reads that file back onto this desk. This iPad keeps its own copy too, so a closed month comes back by itself when the server restarts.
Send register
Ma Myat Noe still mails these. Software does not press Send. Record payroll first, then the invoice, then the bank file. A second send of the same step needs what changed. May and June Basic were resent as updated with no record of the difference.
Store 1 · Basic Staff. Software does not mail anyone.